Invoice Lines

Returns all abandoned invoice lines for the specified invoice group (invoice collection/account). Returns an empty response if no abandoned lines are found for the invoice group.

Returns all abandoned invoice lines across all invoice groups (invoice collections/accounts) for the tenant.

Returns archived invoice lines for the specified customer and invoice group (invoice collection/account).

Moves one or more invoice lines from the abandoned collection to the archive collection. After archiving, a report event is triggered for each affected customer.

Adds a new invoice line to the import collection for the specified customer or invoice group.

Either AccountGuid or CustomerIdErp must be provided. For products with SE or PTI line types, an accounting point and contract must be specified. VAT is calculated automatically based on the product configuration. The billing period defaults to the current month unless explicitly provided.

Updates a manually created invoice line in the import collection. Only lines with import type Manually can be updated. VAT and amounts are recalculated based on the updated values and product configuration.

Returns uninvoiced (imported) invoice lines for the specified customer, optionally filtered by the supplied query parameters.

All query fields are optional and are combined using AND logic. When the request body is omitted or empty, every uninvoiced line for the customer is returned.

Filters

• AccountingPointId — only lines belonging to the given accounting point.
• ProductId — only lines for the given product (matched on the product element id).
• PeriodStart — only lines whose TermStartDate is on or after this date (inclusive).
• PeriodEnd — only lines whose TermEndDate is on or before this date (inclusive).

Returns: a list of InvoiceLineDto objects. An empty list is returned when no lines match the criteria.

Updates the VAT code for one or more invoice lines in the import collection. All VAT codes in the request must be valid. If any VAT code is invalid, no updates are applied.

Returns all imported invoice lines for the tenant as a downloadable ZIP file.

Adds or updates a reminder fee line on an existing invoice and triggers an invoice resend for distribution.

If a reminder fee line does not already exist on the invoice, a new line is created using the configured reminder fee product. If a line exists, it is updated with the new fee amount. The invoice is then queued for redistribution.

Note: Requests with collector status codes 42502 or 42505 are accepted but ignored without updating the invoice.